81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 81 Other Services contracts covered.

1 - 20 of 306,652
36C26120P0713 - QIAGEN MAINTENANCE SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/28/2020
Obligated Amount
$32.1k
36C24720P0520 - ALCON REPAIR PM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/27/2020
Obligated Amount
$16.1k
36C26120P0784 - MAINTENANCE ON ANESTHESIA MACHINES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (DATEX-OHMEDA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/27/2020
Obligated Amount
$14.1k
127DF520P0020 - REPAIR JD MODEL#650K DUE TO FIRE DAMAGE AS PER YOUR QUOTE 03/23/2020 - SERIAL#1T0650KXHCE232523 - INVOICE #097025, PAID WITH WEX, NATIONAL FORESTS AND GRASSLANDS IN TEXAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
W. L. DOGGETT, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2020
Obligated Amount
$11.1k
36C24220P0757 - HVAC TESTING AND BALANCING OF BUILDING 76 AND 104 AT THE BATH VA MEDICAL CENTER IN PREPARATION FOR RECEIVING COVID-19 PATIENTS AT THE FACILITY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AIR SYSTEMS BALANCING AND TESTING SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2020
Obligated Amount
$20k
77344420C0008 - RATIFICATION CONTRACT FOR 2019 CONCORDIA PROGRAMMING PARTNERSHIP
Definitive Contract - 813319 Other Social Advocacy Organizations
Contractor
CONCORDIA SUMMIT INC.
Contracting Agency/Office
Effective date
03/27/2020
Obligated Amount
$25k
70B06C20P00000192 - REPAIR OF LAB EQUIPMENT.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RIGAKU (RIGAKU AMERICAS CORPORATION)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/27/2020
Obligated Amount
$6.8k
6973GH20P02194 - ASSETS IN SUPPORT OF THE NASOTHER FUNCTIONS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
NORCAL INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/27/2020
Obligated Amount
$16.2k
140L4620P0002 - I621668 VEHICLE REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
LARAMIE GM AUTO CENTER INC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/27/2020
Obligated Amount
$12.9k
36C24820P0787 - OR1 PM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
KARL STORZ ENDOSCOPY (KARL STORZ ENDOSCOPY-AMERICA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/27/2020
Obligated Amount
$86.9k
68HE0B20P0238 - SERVICE/MAINTENANCE CONTRACT FOR THE TESCAN VEGA-3 LMU SEM SCANNING ELECTRON MICROSCOPE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAMSCAN USA INC (TESCAN USA INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/27/2020
Obligated Amount
$15.2k
36C24120P0530 - FORKLIFT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CROWN EQUIPMENT CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/27/2020
Obligated Amount
$15.9k
6973GH20P02176 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/27/2020
Obligated Amount
$46.3k
47PE0020P0001 - PROCUREMENT IS FOR THE 2020/2021 DOWNTOWN REGENTS SAFETY TEAM SERVICES FOR THE FEDERAL AGENCIES LOCATED IN THE DOWNTOWN BUSINESSES IMPROVEMENT DISTRICT FOR MOBILE, ALABAMA.
Purchase Order - 813410 Civic and Social Organizations
Contractor
DOWNTOWN MOBILE DISTRICT MANAGEMENT CORPORATION
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/27/2020
Obligated Amount
$23.3k
1333ND20PNB680231 - SERVICES TO UPGRADE AN OXFORD TEOS PECVD TOOL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA INC (OXFORD INSTRUMENTS AMERICA, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
03/27/2020
Obligated Amount
$127.8k
36C24220P0746 - EMERGENCY COVID-19 RENTAL - ALARIS INFUSION PUMP RENTAL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PARTSSOURCE LIMITED LIABILITY COMPANY (PARTSSOURCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2020
Obligated Amount
$185.9k
36C26120P0779 - TOTAL CARE SERVICES FOR 10 DRAEGER EVITA INFINITY V500 VENTILATORS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Drgerwerk AG & Co. (DRAEGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/27/2020
Obligated Amount
$17.1k
70CMSW20P00000011 - PARKING SPACES AT TECHWORLD
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING (COLONIAL PARKING, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
03/27/2020
Obligated Amount
$11.8k
19BR2520P0384 - FPD FY2020 ANNUAL RENTAL VEHICLE CONTRACT
Purchase Order - 811192 Car Washes
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/27/2020
Obligated Amount
$55.9k
68HE0B20P0239 - SERVICE MAINTENANCE AGREEMENT FOR BRUKER FTIR HYPERION MICROSCOPE SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER DALTONICS INC (BRUKER SCIENTIFIC LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/27/2020
Obligated Amount
$21.7k

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